How To Fix J2012 - Costing rule is consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 012

• Message text: Costing rule is consistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2012 - Costing rule is consistent ?

  The SAP error message J2012, which states "Costing rule is consistent," typically occurs in the context of product costing and material valuation in SAP. This message indicates that the costing rule you are trying to use is consistent with the system's requirements, but it may not be the expected outcome for your specific scenario.
  Cause:
  
  Costing Variant Configuration: The costing variant may not be set up correctly, or the costing rules defined in the variant do not align with the data being processed.
  Master Data Issues: There may be inconsistencies or missing data in the material master, BOM (Bill of Materials), or routing that affect the costing process.
  Costing Run Parameters: The parameters set for the costing run may not be appropriate for the materials or products being costed.
  Costing Type: The costing type being used may not be suitable for the transaction or the material.
  
  Solution:
  
  Review Costing Variant: Check the configuration of the costing variant in the SAP system. Ensure that the costing rules are correctly defined and that they match the requirements of the materials being costed.
  Check Master Data: Verify that all relevant master data (material master, BOM, routing) is complete and accurate. Ensure that all necessary components are included and correctly configured.
  Adjust Costing Run Parameters: Review the parameters used in the costing run. Make sure they are appropriate for the materials and the costing scenario.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the costing rules and variants applicable to your situation.
  Testing: If possible, conduct a test costing run with a different set of parameters or a different costing variant to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CK11N (Create Cost Estimate) or CK40N (Costing Run) to analyze and adjust your costing processes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.